Civic Intelligence

Marycrest Manor

990 • Fiscal year 2012 • EIN 38-1708400

Jul 01, 2011 to Jun 30, 2012

Hamburg, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$2,905,393

Down $1,148,510 (-28%) from 2011

Net Assets

Down

$2,422,124

Down $842,498 (-26%) from 2011

Liabilities

Down

$483,269

Down $306,012 (-39%) from 2011

Revenue

$6,131,735

No earlier filing loaded for comparison.

Expenses

Up

$6,888,893

Up $1,405,925 (+26%) from 2011

Net Income

-$757,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,208,160Liabilities 2010: $624,698Net Assets 2010: $2,583,4622010Assets 2011: $4,053,903Liabilities 2011: $789,281Net Assets 2011: $3,264,6222011Assets 2012: $2,905,393Liabilities 2012: $483,269Net Assets 2012: $2,422,1242012Assets 2013: $1,931,043Liabilities 2013: $91,131Net Assets 2013: $1,839,9122013Assets 2014: $922,612Liabilities 2014: $77,281Net Assets 2014: $845,3312014Assets 2015: $882,597Liabilities 2015: $56,295Net Assets 2015: $826,3022015Assets 2016: $379,453Liabilities 2016: $56,295Net Assets 2016: $323,1582016Assets 2017: $380,621Liabilities 2017: $56,295Net Assets 2017: $324,3262017Assets 2018: $315,715Liabilities 2018: $0Net Assets 2018: $315,7152018

Highlighted filing

2012

Assets$2,905,393
Liabilities$483,269
Net Assets$2,422,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,405,4322010Expenses 2011: $5,482,9682011Revenue 2012: $6,131,735Expenses 2012: $6,888,893Net Income 2012: -$757,1582012Revenue 2013: $3,929,803Expenses 2013: $4,286,416Net Income 2013: -$356,6132013Revenue 2014: $48,337Expenses 2014: $122,936Net Income 2014: -$74,5992014Revenue 2015: $34,947Expenses 2015: $53,976Net Income 2015: -$19,0292015Revenue 2016: $2,892Expenses 2016: $6,036Net Income 2016: -$3,1442016Revenue 2017: $11,411Expenses 2017: $10,243Net Income 2017: $1,1682017Revenue 2018: $3,826Expenses 2018: $12,437Net Income 2018: -$8,6112018

Highlighted filing

2012

Revenue$6,131,735
Expenses$6,888,893
Net Income-$757,158
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Marycrest manor is a dynamic and significant provider of skilled nursing and rehabilitative care in the livonia community. In a spirit of love and dedication for the residents, their families, and associates and in accord with the franciscan tradition, marycrest manor strives to enhance the quality of life for its residents with respect, encouragement and a nurturing relationship. The facility was sold in 2013 to another mission based organization, and as a result the organization is in a winding down process.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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